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Todos los derechos reservados.",{},"/es/settings",{"description":788},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":930,"title":337,"auth":21,"body":931,"canonical":21,"description":1299,"extension":797,"icon":340,"image":21,"keywords":1300,"last_reviewed":1306,"last_updated":1307,"layout":1308,"listed":34,"meta":1309,"nav_column":21,"nav_tab":21,"navigation":365,"no_index":34,"path":338,"redirect":21,"schema_type":1311,"search_boost":21,"seo":1312,"seo_description":21,"seo_title":1313,"show_chat":365,"stem":339,"translationKey":1314,"__hash__":1315},"knowledge/es/5.docs/2.conocimiento/2.normativa/1.europa/48.rumania.md",{"type":785,"value":932,"toc":1285},[933,937,946,951,1050,1054,1057,1113,1116,1120,1127,1130,1146,1151,1158,1162,1169,1173,1179,1182,1189,1196,1199,1202,1214,1218,1221,1235,1238,1241,1252,1262],[934,935,337],"h1",{"id":936},"rumanía",[938,939,940,941,945],"p",{},"Rumanía tiene una de las obligaciones de e-facturación más estrictas de Europa. A través de la plataforma ",[942,943,944],"strong",{},"RO e-Factura"," de la agencia tributaria ANAF, todas las empresas registradas a efectos de IVA deben validar sus facturas en tiempo real antes de que sean legalmente válidas. Se trata de un modelo CTC de pre-clearance completo: sin la aprobación de ANAF, la factura no tiene validez legal.",[947,948,950],"h2",{"id":949},"resumen","Resumen",[952,953,954,967],"table",{},[955,956,957],"thead",{},[958,959,960,964],"tr",{},[961,962,963],"th",{},"Aspecto",[961,965,966],{},"Detalles",[968,969,970,981,991,1001,1011,1021,1030,1040],"tbody",{},[958,971,972,978],{},[973,974,975],"td",{},[942,976,977],{},"B2G",[973,979,980],{},"Obligatorio (desde 1 de julio de 2022)",[958,982,983,988],{},[973,984,985],{},[942,986,987],{},"B2B",[973,989,990],{},"Obligatorio (desde 1 de julio de 2024, clearance en tiempo real)",[958,992,993,998],{},[973,994,995],{},[942,996,997],{},"B2C",[973,999,1000],{},"Obligatorio (desde 1 de enero de 2025)",[958,1002,1003,1008],{},[973,1004,1005],{},[942,1006,1007],{},"Modelo",[973,1009,1010],{},"Pre-clearance (factura primero a la agencia tributaria)",[958,1012,1013,1018],{},[973,1014,1015],{},[942,1016,1017],{},"Formato",[973,1019,1020],{},"UBL 2.1 / UN/CEFACT CII bajo RO_CIUS (basado en EN 16931)",[958,1022,1023,1027],{},[973,1024,1025],{},[942,1026,694],{},[973,1028,1029],{},"RO e-Factura (ANAF)",[958,1031,1032,1037],{},[973,1033,1034],{},[942,1035,1036],{},"Red",[973,1038,1039],{},"Nacional (sin Peppol)",[958,1041,1042,1047],{},[973,1043,1044],{},[942,1045,1046],{},"Multas",[973,1048,1049],{},"Hasta el 15% del valor de la factura por no presentarla",[947,1051,1053],{"id":1052},"cuándo-es-obligatorio","¿Cuándo es obligatorio?",[938,1055,1056],{},"La obligación se ha introducido por fases:",[952,1058,1059,1072],{},[955,1060,1061],{},[958,1062,1063,1066,1069],{},[961,1064,1065],{},"Fase",[961,1067,1068],{},"Quién",[961,1070,1071],{},"Plazo",[968,1073,1074,1087,1100],{},[958,1075,1076,1081,1084],{},[973,1077,1078],{},[942,1079,1080],{},"Fase 1",[973,1082,1083],{},"Transacciones B2G",[973,1085,1086],{},"1 de julio de 2022",[958,1088,1089,1094,1097],{},[973,1090,1091],{},[942,1092,1093],{},"Fase 2",[973,1095,1096],{},"Transacciones B2B (todos los sujetos pasivos de IVA)",[973,1098,1099],{},"1 de julio de 2024",[958,1101,1102,1107,1110],{},[973,1103,1104],{},[942,1105,1106],{},"Fase 3",[973,1108,1109],{},"Transacciones B2C",[973,1111,1112],{},"1 de enero de 2025",[938,1114,1115],{},"Las empresas extranjeras registradas a efectos de IVA en Rumanía también están sujetas a la obligación. Si dispone de un número de IVA rumano, debe facturar a través de RO e-Factura.",[947,1117,1119],{"id":1118},"cómo-funciona-ro-e-factura","¿Cómo funciona RO e-Factura?",[938,1121,1122,1123,1126],{},"RO e-Factura es un sistema de ",[942,1124,1125],{},"pre-clearance",". Esto significa que la factura se envía primero a ANAF, que la valida y le asigna un sello digital. Solo después de este paso la factura tiene validez legal y queda disponible para el receptor.",[938,1128,1129],{},"El proceso paso a paso:",[1131,1132,1133,1137,1140,1143],"ol",{},[1134,1135,1136],"li",{},"El emisor crea una factura en formato UBL 2.1 o CII conforme a la especificación RO_CIUS",[1134,1138,1139],{},"La factura se carga en la plataforma RO e-Factura",[1134,1141,1142],{},"ANAF valida la factura y le asigna un sello digital",[1134,1144,1145],{},"El receptor recibe la factura validada a través de la plataforma",[1147,1148,1150],"h3",{"id":1149},"plazo-de-presentación","Plazo de presentación",[938,1152,1153,1154,1157],{},"Las facturas deben presentarse ante ANAF dentro de los ",[942,1155,1156],{},"5 días naturales"," posteriores a la fecha de la factura. El incumplimiento de este plazo conlleva multas.",[1147,1159,1161],{"id":1160},"sello-digital","Sello digital",[938,1163,1164,1165,1168],{},"Cada factura validada con éxito por ANAF recibe un ",[942,1166,1167],{},"sello digital",". Este sello confirma que la factura ha sido verificada y aceptada por la agencia tributaria. Sin este sello, la factura carece de validez legal.",[947,1170,1172],{"id":1171},"ro-e-transport","RO e-Transport",[938,1174,1175,1176,1178],{},"Además de RO e-Factura, Rumanía cuenta con el sistema ",[942,1177,1172],{},". Se trata de un sistema de monitorización independiente para el transporte de mercancías dentro de Rumanía y hacia el país. Las empresas que transportan mercancías deben notificar previamente el transporte a ANAF. RO e-Transport es independiente de la obligación de e-facturación, pero forma parte de la misma estrategia de digitalización de la agencia tributaria rumana.",[947,1180,58],{"id":1181},"formatos",[938,1183,1184,1185,1188],{},"Rumanía utiliza la ",[942,1186,1187],{},"RO_CIUS"," (Country Implementation Specification), una extensión nacional de la norma europea EN 16931. Las facturas se presentan en UBL 2.1 o UN/CEFACT CII, con complementos rumanos a la norma.",[938,1190,1191,1192,1195],{},"El sistema ",[942,1193,1194],{},"no utiliza Peppol",". Todo el intercambio de facturas se realiza a través de la plataforma nacional RO e-Factura.",[947,1197,1046],{"id":1198},"multas",[938,1200,1201],{},"Las sanciones por incumplimiento son severas:",[1203,1204,1205,1211],"ul",{},[1134,1206,1207,1210],{},[942,1208,1209],{},"Hasta el 15% del valor de la factura"," por no presentar o presentar tardíamente una factura a través de RO e-Factura",[1134,1212,1213],{},"Las multas se aplican tanto a empresas nacionales como a empresas extranjeras registradas a efectos de IVA",[947,1215,1217],{"id":1216},"cómo-econnect-le-ayuda","Cómo eConnect le ayuda",[938,1219,1220],{},"Rumanía utiliza un sistema nacional de clearance sin conexión con Peppol. Por ello, eConnect no puede enrutar facturas a destinatarios rumanos a través de la red Peppol. Para los clientes que deben facturar en Rumanía, existen las siguientes opciones:",[1203,1222,1223,1229],{},[1134,1224,1225,1228],{},[942,1226,1227],{},"Integración local",": la conexión a RO e-Factura requiere un enlace directo con la plataforma ANAF o un socio local que gestione la clearance",[1134,1230,1231,1234],{},[942,1232,1233],{},"Asesoramiento y orientación",": eConnect puede aconsejarle sobre los requisitos y derivarle a socios locales adecuados",[938,1236,1237],{},"Para facturas transfronterizas desde los Países Bajos a partes rumanas, es importante saber que el receptor rumano es responsable de la clearance ante ANAF.",[1239,1240],"hr",{},[938,1242,1243,1244,1251],{},"¿Desea más información sobre la facturación hacia Rumanía? ",[1245,1246,1250],"a",{"href":1247,"rel":1248},"https://econnect.eu/en/about/contact",[1249],"nofollow","Contacte con nuestro equipo",".",[1253,1254,1259],"e-button",{"className":1255,"target":1257,"to":1247,"variant":1258},[1256],"mt-4","_blank","link",[938,1260,1261],{},"Solicite asesoramiento",[1263,1264,1265,1269],"docs-related",{},[947,1266,1268],{"id":1267},"artículos-relacionados","Artículos relacionados",[1203,1270,1271,1276,1280],{},[1134,1272,1273],{},[1245,1274,1275],{"href":103},"Reporting continuo y modelos CTC",[1134,1277,1278],{},[1245,1279,87],{"href":95},[1134,1281,1282],{},[1245,1283,1284],{"href":19},"¿Qué es Peppol y cómo funciona la red?",{"title":788,"searchDepth":789,"depth":789,"links":1286},[1287,1288,1289,1294,1295,1296,1297,1298],{"id":949,"depth":789,"text":950},{"id":1052,"depth":789,"text":1053},{"id":1118,"depth":789,"text":1119,"children":1290},[1291,1293],{"id":1149,"depth":1292,"text":1150},3,{"id":1160,"depth":1292,"text":1161},{"id":1171,"depth":789,"text":1172},{"id":1181,"depth":789,"text":58},{"id":1198,"depth":789,"text":1046},{"id":1216,"depth":789,"text":1217},{"id":1267,"depth":789,"text":1268},"El sistema rumano RO e-Factura: clearance obligatoria en tiempo real para B2B y B2G, plazos y cómo eConnect le asiste.",[944,1301,1302,1303,1304,1305,1172],"Rumanía e-facturación obligatoria","ANAF e-facturación","real-time clearance Rumanía","CTC Rumanía","e-facturación Rumanía 2024","2026-06-15","2026-03-13","docs",{"og_image":1310},"/images/og/docs-leren.png","Article",{"title":337,"description":1299},"E-facturación Rumanía: RO e-Factura y obligaciones ANAF","regelgeving-europa/roemenie","BLUrsuaMIGfOZXL8W0kbO_kb8wx9kSV6hADd3heJePc",[1317,1322,1327,1331,1336,1341,1345,1349,1354],{"id":1318,"path":1319,"stem":1320,"title":1321},"home/cs/index.md","/cs","cs/index","Domů",{"id":1323,"path":1324,"stem":1325,"title":1326},"home/de/index.md","/de","de/index","Home",{"id":1328,"path":1329,"stem":1330,"title":1326},"home/en/index.md","/en","en/index",{"id":1332,"path":1333,"stem":1334,"title":1335},"home/es/index.md","/es","es/index","Inicio",{"id":1337,"path":1338,"stem":1339,"title":1340},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1342,"path":1343,"stem":1344,"title":1326},"home/it/index.md","/it","it/index",{"id":1346,"path":1347,"stem":1348,"title":1326},"home/nl/index.md","/nl","nl/index",{"id":1350,"path":1351,"stem":1352,"title":1353},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1355,"path":1356,"stem":1357,"title":1358},"home/sk/index.md","/sk","sk/index","Domov",[1360,1369,1376,1383,1390,1397,1404,1413,1419,1427,1434,1441,1447,1465,1472,1479,1484,1490,1496,1501,1507,1514,1520,1526,1532,1539,1545,1552,1557,1564,1571,1579,1585,1592,1600,1608,1615,1620,1629,1634,1638,1643,1649,1655,1662,1668,1675,1682,1687,1693,1699,1705,1710,1716,1722,1734,1742,1749,1757,1764,1770,1777,1789,1795,1801,1807,1814,1821,1828,1835,1842,1849,1856,1862,1868,1872,1878,1883,1888,1895,1901,1906,1912,1918,1923,1929,1936,1943,1950,1957,1962,1970,1976,1982,1988,1994,2001,2008,2015,2021,2028,2037,2043,2049,2054,2060,2065,2070,2077,2083,2089,2095,2101,2107,2113,2119,2124,2129,2134,2140,2147,2153,2159,2164,2171,2175,2181,2186,2192,2199,2205,2209,2215,2219],{"id":1361,"path":1362,"stem":1363,"title":1364,"description":1365,"icon":1366,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1367,"external_url":21,"navigation":365,"redirect":1368},"sections/es/1.soluciones/20.sector-wholesale-distribution.md","/es/soluciones/sector-wholesale-distribution","es/1.soluciones/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/es/industries",{"id":1370,"path":1371,"stem":1372,"title":1373,"description":1374,"icon":1375,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1367,"external_url":21,"navigation":365,"redirect":1368},"sections/es/1.soluciones/23.sector-manufacturing.md","/es/soluciones/sector-manufacturing","es/1.soluciones/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and.","gear",{"id":1377,"path":1378,"stem":1379,"title":1380,"description":1381,"icon":1382,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1367,"external_url":21,"navigation":365,"redirect":1368},"sections/es/1.soluciones/24.sector-retail-ecommerce.md","/es/soluciones/sector-retail-ecommerce","es/1.soluciones/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":1384,"path":1385,"stem":1386,"title":1387,"description":1388,"icon":1389,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1367,"external_url":21,"navigation":365,"redirect":1368},"sections/es/1.soluciones/25.sector-business-services.md","/es/soluciones/sector-business-services","es/1.soluciones/25.sector-business-services","Business services","E-invoicing for business service providers. 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Elija el modelo que encaje con su organización.","handshake","partner-worden",{"id":1758,"path":1759,"stem":1760,"title":1761,"description":1762,"icon":1763,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/comparar-modelos-partner.md","/es/partners/comparar-modelos-partner","es/3.partners/comparar-modelos-partner","Comparar modelos partner","Resumen de los modelos de partnership eConnect para software e implementadores.","git-compare",{"id":1765,"path":1766,"stem":1767,"title":1768,"description":1769,"icon":1606,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1748,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/compliance-managed-service.md","/es/partners/compliance-managed-service","es/3.partners/compliance-managed-service","El cumplimiento como servicio gestionado","Normativa específica de 15+ países, preparado para ViDA, informes CTC incluidos en el precio del documento. eConnect mantiene los estándares actualizados, no usted.",{"id":1771,"path":1772,"stem":1773,"title":1774,"description":1775,"icon":1776,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1756,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/how-to-become-partner.md","/es/partners/how-to-become-partner","es/3.partners/how-to-become-partner","El proceso de partnership","De la primera reunión a producción en seis pasos. 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Un equipo neerlandés dedicado de especialistas en Peppol, e-facturación y compliance. Líneas cortas, clientes de larga trayectoria.",{"id":1983,"path":1984,"stem":1985,"title":1986,"description":1987,"icon":1389,"image":21,"columns":21,"tabs":21,"nav_column":1975,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/6.sobre-nosotros/3.empleo.md","/es/sobre-nosotros/empleo","es/6.sobre-nosotros/3.empleo","Empleo en eConnect","Empleo en eConnect. 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